|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DZONGU
|
SK-01-004-019-002/212
(LUM-GOR -SANGTOK)
|
2801004019NRG25160520240000471
|
17/05/2024
|
CHENZUNG LEPCHA
|
2801004019WL000022
|
CHENZUNG LEPCHA
|
00415
|
SBIN0009037
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213611743
|
|
MR CHENZONG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DZONGU
|
SK-01-004-019-002/230
(LUM-GOR -SANGTOK)
|
2801004019NRG25160520240000472
|
17/05/2024
|
DAWA TSHERING LEPCHA
|
2801004019WL000022
|
DAWA TSHERING LEPCHA
|
00415
|
SBIN0009037
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213611742
|
|
MR DAWA TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DZONGU
|
SK-01-004-019-002/350
(LUM-GOR -SANGTOK)
|
2801004019NRG25160520240000473
|
17/05/2024
|
PEMKIT LEPCHA
|
2801004019WL000022
|
PEMKIT LEPCHA
|
00415
|
SBIN0009037
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213611744
|
|
MS PEMKIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DZONGU
|
SK-01-004-019-002/370
(LUM-GOR -SANGTOK)
|
2801004019NRG25160520240000474
|
17/05/2024
|
PHURBA LEPCHA
|
2801004019WL000022
|
PHURBA LEPCHA
|
00415
|
SBIN0009037
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213611745
|
|
MR PHURBA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3984
|
3984
|
|
|
|
|
|
|
|